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Invoicing
INV-2364Paid

Bayshore Auto Center

Ground-Up Electrical — 5,000 sq ft Shell, Bayshore Auto Center

$77,196
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2364
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedJan 24, 2022
DueMar 10, 2022
POPO-21733
Re: Ground-Up Electrical — 5,000 sq ft Shell, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$5,305.88$5,305.88
Labor1 lot$66,107.31$66,107.31
Permit and inspection fees1 ea$397.11$397.11
Subtotal$71,810.30
Sales tax (7.50%)$5,385.77
Total due$77,196.07

Payment due by Mar 10, 2022. Thank you for your business.

Balance

Invoice total
$77,196.07
Paid to date
$77,196.07
Balance due
$0
Terms
Net 45 · due Mar 10, 2022

Payment history

  • Check$77,196.07
    Mar 5, 2022 · PAY-5492

Linked records

Customer
Bayshore Auto Center
JOB-1406
Ground-Up Electrical — 5,000 sq ft Shell, Bayshore Auto Center